VAT Returns & VAT Compliance

What We Do:

  1. Assess whether your business must register for VAT (threshold, voluntary registration).
  2. Advise you on which VAT accounting scheme is most beneficial (standard, flat‑rate, cash accounting, etc.).
  3. Collect and verify all input VAT (on purchases) and output VAT (on sales).
  4. Prepare VAT return statements and submit them to HMRC by the deadlines.
  5. For clients under Making Tax Digital for VAT: ensure records are kept digitally, software compatible, submissions online.
  6. Resolve any queries from HMRC, handle inspections or audits if they relate to your VAT returns.

Deliverables You Receive:

  1. VAT registration (if applicable).
  2. Advice report recommending the best VAT scheme for your business.
  3. Prepared and submitted VAT return(s) — quarterly or monthly as required.
  4. VAT reconciliation summaries.
  5. Statements showing VAT paid vs VAT reclaimable.
  6. Support and guidance on responding to VAT notices / assessments.

Why It Matters:

  1. Prevents costly penalty charges for late or incorrect returns.
  2. Ensures you reclaim all allowable VAT and don’t overpay.
  3. Proper VAT scheme choice can save you money.
  4. Ensures compliance and reduces risk of audits or disputes with HMRC.